Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nalgonda
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 11/03/2022
Voucher No
: MPLADS/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - Member of Parliament Local Area Development Scheme - MPLADS
370,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62082103431
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI NALGONDA
Cheque No
: 044304
Cheque Date
: 11/03/2022
Amount (in Rs.) :
370,000
Particulars
: MPLADS GSR WORKS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:41:43 PM.